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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Additional Information (Details) - USD ($) $ in Millions	Mar. 31, 2023	Jun. 30, 2022
Business Combination, Separately Recognized Transactions [Line Items]
Present value of asset retirement obligation	$ 28.5	$ 15.8
Undiscounted value of asset retirement obligation	31.7	$ 16.4
Micro Focus
Business Combination, Separately Recognized Transactions [Line Items]
Present value of asset retirement obligation	12.4
Undiscounted value of asset retirement obligation	$ 15.1

X

- Definition

The present value of a liability for an asset retirement obligation associated with the disposal or retirement of a tangible long-lived asset that results from acquisition, construction or development, or the normal operations of a long-lived asset including obligations from operating leases.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

Asset Retirement Obligation Undiscounted Value

+ References

No definition available.

+ Details

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Namespace Prefix:	otex_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

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Namespace Prefix:
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